| Executed | 02.10.2018 |
|---|---|
| Registered | 01.10.2018 |
| Invoice | 10710100112018 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | ROLAND BRAHO |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 8,700 |
| Amount | 8,700 lekë |
| Invoice description | 1010011 Dega e Thesarit Gjirokaster.sherbime pastrimi, kontrate 13.02.2018, fatura nr 49 dt 28.09.2018, nr serial 10017386 |